Company Profile

MAHINDRA & MAHINDRA FINANCIAL SERVICES LTD.

NSE : M&MFINBSE : 532720ISIN CODE : INE774D01024Industry : Finance - NBFCHouse : Mahindra & Mahindra
BSE192.95-2.2 (-1.13 % )
PREV CLOSE (Rs.) 195.15
OPEN PRICE (Rs.) 195.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 888513
TODAY'S LOW / HIGH (Rs.)191.45 197.00
52 WK LOW / HIGH (Rs.)76.47 224.15
NSE192.90 -2.2 (-1.13 % )
PREV CLOSE(Rs.) 195.10
OPEN PRICE (Rs.) 197.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 192.90 (677 )
VOLUME 6987369
TODAY'S LOW / HIGH(Rs.) 191.40 197.00
52 WK LOW / HIGH (Rs.)76.46 224.3

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 118829.50 103717.00 78838.50 71462.00 65538.70
     Sale of Shares / Units NA NA NA NA NA
     Interest income 114576.10 99695.30 76054.10 65919.30 59692.40
     Portfolio management services NA NA NA NA NA
     Dividend income 271.50 152.40 17.10 NA NA
     Brokerages & commissions NA NA 1951.50 NA NA
     Processing fees and other charges 2468.30 2389.10 NA NA NA
     Other Operating Income 1513.60 1480.20 815.80 5542.70 5846.30
Operating Income (Net) 118829.50 103717.00 78838.50 71462.00 65538.70
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 16098.20 14779.50 11366.10 8866.40 7040.90
     Salaries, Wages & Bonus 13949.40 13162.50 10275.00 7828.20 6189.70
     Contributions to EPF & Pension Funds 1129.30 885.40 660.90 615.00 631.20
     Workmen and Staff Welfare Expenses 430.40 420.70 330.00 314.50 220.00
     Other Employees Cost 589.00 310.90 100.20 108.70 0.00
Operating & Establishment Expenses 3316.10 3384.70 2268.60 3694.90 2941.40
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses NA NA NA NA NA
     Commission, Brokerage & Discounts 1249.00 1296.80 679.20 2255.30 1725.10
     Rent , Rates & Taxes 645.70 866.40 796.80 831.80 746.20
     Repairs and Maintenance 145.40 188.90 97.00 96.40 90.50
     Insurance 534.00 387.20 267.10 223.40 184.20
     Electricity & Power 221.40 260.60 234.40 217.20 195.30
     Other Operating Expenses 520.60 384.80 194.10 70.60 0.00
Administrations & Other Expenses 6004.40 5606.30 4747.90 4437.00 3296.60
     Printing and stationery 151.90 201.40 169.50 NA NA
     Professional and legal fees 1095.30 1180.40 981.30 1186.10 873.50
     Advertisement & Sales Promotion 202.00 370.80 210.40 NA NA
     Other General Expenses 4555.10 3853.80 3386.70 3250.90 2423.10
Provisions and Contingencies 23641.30 18378.40 10825.10 14231.90 11314.00
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA 4990.50 5606.40
     Bad debts /advances written off 8893.80 18017.10 10416.00 8632.60 5197.90
     Provision for doubtful debts 14327.20 NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA NA 18.50
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA 10.80 NA NA NA
     Other Miscellaneous Expenses 420.40 350.40 409.00 608.80 491.20
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 49060.00 42149.00 29207.70 31230.10 24592.90
Operating Profit (Excl OI) 69769.50 61568.00 49630.80 40232.00 40945.80
Other Income 1166.20 11448.40 4024.40 544.60 435.80
     Other Interest Income NA NA NA NA NA
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets 7.00 8.00 5.20 1.00 10.00
     Income from investments 509.40 NA 11.40 39.40 16.50
     Provision Written Back 16.50 10744.40 3741.10 NA NA
     Others 633.30 696.00 266.60 504.20 409.30
Operating Profit 70935.70 73016.50 53655.20 40776.50 41381.60
Interest 53905.60 44322.80 34361.90 31861.70 28683.50
     Loans 19598.90 15202.40 9678.00 NA NA
     Deposits 6724.20 3570.80 3381.90 NA NA
     Bonds / Debentures 28201.10 25045.60 17873.70 NA NA
     Other Interest -618.50 504.00 3428.20 31861.70 28683.50
Depreciation 1468.70 755.30 552.10 537.20 457.00
Profit Before Taxation & Exceptional Items 15561.30 27938.30 18741.10 8377.50 12241.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 15561.30 27938.30 18741.10 8377.50 12241.20
Provision for Tax 5162.10 9734.80 6885.10 3080.50 4367.20
     Current Income Tax 6473.00 7065.00 6640.10 4635.30 6144.00
     Deferred Tax -1298.90 2621.10 168.10 -1554.80 -1776.80
     Other taxes -2609.80 5290.90 413.20 -3109.60 -3553.60
Profit After Tax 10399.20 18203.50 11856.00 5297.00 7874.00
Extra items NA NA NA NA NA
Minority Interest -106.70 -399.80 -311.00 -180.60 -151.10
Share of Associate 459.00 469.30 306.90 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 10751.50 18273.00 11851.90 5116.40 7722.90
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 39573.20 32825.00 29089.90 25224.60 22456.40
Appropriations 50324.70 51098.00 40941.70 30341.00 30179.40
     General Reserve NA 1557.10 884.00 400.30 672.60
     Proposed Equity Dividend NA NA NA 28.30 2275.10
     Corporate dividend tax NA NA NA NA 458.40
     Other Appropriation 50324.70 49540.90 40057.70 29912.40 26773.30
Equity Dividend % NA 325.00 200.00 120.00 200.00
Earnings Per Share 17.00 30.00 19.00 9.00 14.00
Adjusted EPS 11.00 18.00 12.00 6.00 8.00